| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 6,823,153 | 1.15% | 11,240,787 | 10,595,818 | 10,459,621 | 11,698,775 | |
| 减：营业总成本 | 6,626,419 | 1.57% | 10,956,806 | 10,266,943 | 10,110,153 | 11,316,079 | |
| 其中:营业成本 | 6,431,652 | 1.81% | 10,500,986 | 9,847,479 | 9,688,228 | 10,931,127 | |
| 财务费用 | 28,143 | 62.88% | 56,142 | 23,150 | 28,664 | 39,894 | |
| 资产减值损失 | (11,456) | -35.06% | (18,607) | (30,070) | (69,850) | (40,533) | |
| 公允价值变动收益 | (1,178) | -167.66% | 20,183 | 1,261 | 11,833 | (18,551) | |
| 投资收益 | 4,563 | -21.98% | 2,103 | 8,600 | 24,683 | 9,490 | |
| 其中：对联营企业和合营企业的投资收益 | 484 | -49.50% | 1,136 | 1,122 | 599 | 205 | |
| 营业利润 | 180,587 | -11.41% | 239,012 | 301,473 | 315,406 | 324,894 | |
| 利润总额 | 172,682 | -15.45% | 239,419 | 302,108 | 315,126 | 325,690 | |
| 减：所得税费用 | 39,272 | -12.66% | 53,296 | 73,233 | 67,548 | 77,803 | |
| 净利润 | 133,410 | -16.24% | 186,123 | 228,875 | 247,578 | 247,887 | |
| 减：非控股权益 | 9,285 | -45.71% | 13,589 | 25,497 | 22,737 | 37,571 | |
| 股东净利润 | 124,125 | -12.70% | 172,534 | 203,377 | 224,841 | 210,315 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.462 | -12.69% | 0.642 | 0.757 | 0.837 | 0.782 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.450 | 0.450 | 0.550 | |
| 每股净资产 (元) * | 5.950 | 3.79% | 5.863 | 5.656 | 5.355 | 6.866 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |